v3.26.1
Accrued expenses and other current liabilities
6 Months Ended
Jun. 30, 2026
Accrued expenses and other current liabilities  
Accrued expenses and other current liabilities

Note 7. Accrued expenses and other current liabilities

As of June 30, 2026, and December 31, 2025, accrued expenses and other current liabilities consisted of the following:

  ​ ​ ​

June 30, 2026

  ​ ​ ​

December 31, 2025

Accrued compensation

$

1,427

$

905

Tax-related liabilities

 

500

 

527

Common area maintenance accruals

10

41

AP Accruals

125

78

Gift certificates

 

332

 

331

Other miscellaneous accruals

 

263

 

1,058

Total accrued expenses and other current liabilities

$

2,657

$

2,940